02/26/2014
- CASE WAS FILED WITH COURT
02/27/2014
- SUM WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0017 58
- CIVIL FILING FEE FOR 1 DEFENDANT $70.00
- PAYMENT - RECEIPT NO. 1400488 IN THE AMOUNT OF $ 70.00
04/07/2014
- CERTIFIED MAIL # 9214 7097 9303 4100 0017 58 FOR
- HELTERBRANT, STEVEN RETURNED UNSERVED
04/14/2014
- REQUEST OF ORDINARY MAIL $5.00
- PAYMENT - RECEIPT NO. 1400870 IN THE AMOUNT OF $ 5.00
- ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
04/24/2014
- ORDINARY MAIL RETURNED UNSERVED BY USPS, MARKED
- PLTF/ATTY NOTIFIED OF FAILURE OF SERVICE
05/07/2014
- REQUEST OF ORDINARY MAIL $5.00
- PAYMENT - RECEIPT NO. 1401100 IN THE AMOUNT OF $ 5.00
- ALIAS SUMMONS AND COMPLAINT ISSUED TO DEFENDANT(S) BY
- ORDINARY MAIL WITH CERTIFICATE OF MAILING
06/23/2014
- MOTION FOR DEFAULT JUDGMENT FILED BY PLAINTIFF/ATTORNEY.
- MOTION WILL BE REVIEWED BY JUDGE AFTER 14 DAYS FROM FILING
07/11/2014
- DEFAULT JDGMT TO PLTF AGAINST THE DEF IN THE AMOUNT OF
- $4249.92 AS OF 2/3/14 W INTEREST AT RATE OF 1.5% PER MONTH
- COPY OF ENTRY TO BOTH PARTIES BY ORDINARY MAIL
07/14/2014
- LETTER FROM DEF INDICATING DOES NOT DISPUTE DEBT.
- REQUESTING OPPORTUNITY TO MAKE PAYMENTS. COPY TO PLTF/ATTY
08/24/2014
- NOTICE OF FAILURE OF SERVICE
08/28/2014
- GARNISHMENT FILED BY PLTF/ATTY. FORWARDED TO JUDGE FOR
- GARNISHMENT FILING $100.00
- PAYMENT - RECEIPT NO. 1402016 IN THE AMOUNT OF $ 100.00
09/02/2014
- GARNISHMENT FILED BY PLTF/ATTY SIGNED BY JUDGE BOGEN.
09/04/2014
- GAR WAS ISSUED BY CERT MAIL
- TO: CLINTON MEMORIAL HOSPITAL
- CERT MAIL # 9214 7097 9303 4100 0070 95
09/10/2014
- CERTIFIED MAIL # 9214 7097 9303 4100 0070 95 FOR
- CLINTON MEMORIAL HOSPITAL SIGNED BY
10/03/2014
- ANSWER OF GARNISHEE, CLINTON MEMORIAL HOSPITAL
- FILED. DEF IS CURRENTLY EMPLOYED, AND IS NOT BEING
- GARNISHED ON ANY OTHER ACTION.
10/06/2014
- PAYMENT -- RECEIPT NO. 1402316 IN THE AMOUNT OF $293.21
10/17/2014
- CASE SET FOR A DISPUTED GARN ON 11/04/2014 AT 1:30 PM
10/21/2014
- PAYMENT -- RECEIPT NO. 1402450 IN THE AMOUNT OF $355.88
10/29/2014
- PAYMENT -- RECEIPT NO. 1402515 IN THE AMOUNT OF $303.22
- MOTION TO CONTINUE FILED BY PLT/ATTY. FORWARD TO JUDGE FOR
10/30/2014
- MOTION TO CONTINUE GRANTED.
- CASE SET FOR A DISPUTED GARN ON 11/18/2014 AT 1:30 PM
10/31/2014
- CHECK NO 20141 WAS ISSUED TO JOHN MENGLE
- IN THE AMOUNT OF $ 952.31
- CHECK NUMBER 20141 WRITTEN TO JOHN MENGLE
- $ 293.21 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 20141 WRITTEN TO JOHN MENGLE
- $ 355.88 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 20141 WRITTEN TO JOHN MENGLE
- $ 303.22 OF WHICH WAS FROM THIS CASE
11/18/2014
- GARNISHMENT HEARING HELD, PLTF/ATTY AND DEFENDANT WERE
- PRESENT. PER MAGISTRATE HANDORF-RUGANI, THE GARNISHMENT IS
- VALID AND JUDGMENT AFFIRMED.
- COPIES TO ALL PARTIES BY REGULAR MAIL.
11/24/2014
- PAYMENT -- RECEIPT NO. 1402670 IN THE AMOUNT OF $354.96
11/30/2014
- CHECK NO 20189 WAS ISSUED TO JOHN MENGLE
- IN THE AMOUNT OF $ 354.96
- CHECK NUMBER 20189 WRITTEN TO JOHN MENGLE
- $ 354.96 OF WHICH WAS FROM THIS CASE
12/09/2014
- PAYMENT -- RECEIPT NO. 1402765 IN THE AMOUNT OF $305.52
12/15/2014
- PAYMENT -- RECEIPT NO. 1402813 IN THE AMOUNT OF $392.95
12/23/2014
- PAYMENT -- RECEIPT NO. 1402884 IN THE AMOUNT OF $305.50
12/31/2014
- CHECK NO 20240 WAS ISSUED TO JOHN MENGLE
- IN THE AMOUNT OF $ 1003.97
- CHECK NUMBER 20240 WRITTEN TO JOHN MENGLE
- $ 305.52 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 20240 WRITTEN TO JOHN MENGLE
- $ 392.95 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 20240 WRITTEN TO JOHN MENGLE
- $ 305.50 OF WHICH WAS FROM THIS CASE
01/13/2015
- PAYMENT -- RECEIPT NO. 1500076 IN THE AMOUNT OF $304.37
01/27/2015
- PAYMENT -- RECEIPT NO. 1500160 IN THE AMOUNT OF $319.30
01/31/2015
- CHECK NO 20285 WAS ISSUED TO JOHN MENGLE
- IN THE AMOUNT OF $ 623.67
- CHECK NUMBER 20285 WRITTEN TO JOHN MENGLE
- $ 304.37 OF WHICH WAS FROM THIS CASE
- CHECK NUMBER 20285 WRITTEN TO JOHN MENGLE
- $ 319.30 OF WHICH WAS FROM THIS CASE
02/09/2015
- PAYMENT -- RECEIPT NO. 1500257 IN THE AMOUNT OF $281.65
- FINAL ANSWER OF GARNISHEE, CLINTON MEMORIAL HOSPITAL
- FILED. DEF IS NO LONGER EMPLOYED AT THIS COMPANY, EFFECTIVE
- PLTF/ATTY NOTIFIED OF FAILURE OF GARNISHMENT
02/28/2015
- CHECK NO 20332 WAS ISSUED TO JOHN MENGLE
- IN THE AMOUNT OF $ 281.65
- CHECK NUMBER 20332 WRITTEN TO JOHN MENGLE
- $ 281.65 OF WHICH WAS FROM THIS CASE
05/14/2015
- MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
- FORWARDED TO JUDGE FOR SIGNATURE AFTER 14 DAYS
- JUDGMENT OF DEBTOR EXAM FILED $35.00
- PAYMENT - RECEIPT NO. 1500987 IN THE AMOUNT OF $ 35.00
06/17/2015
- JUDGE HAS GRANTED MOTION, AFFIDAVIT AND ORDER FOR
- EXAMINATION OF JUDGMENT DEBTOR. SET FOR JULY 14, 2015 AT
06/22/2015
- COPY OF MOTION, AFFIDAVIT AND ORDER FOR EXAMINATION OF
- JUDGMENT DEBTOR RETURNED. "FORWARD TIME EXP".
07/09/2015
- NOTICE OF FAILURE OF SERVICE
10/22/2015
- LETTER RECEIVED FROM ATTORNEY JANE A SHORT
04/23/2019
- MOTION FOR JUDGMENT DEBTOR EXAM FILED BY PLTF/ATTORNEY.
- FORWARDED TO JUDGE FOR SIGNATURE
04/30/2019
- PAYMENT - RECEIPT NO. 1900888 IN THE AMOUNT OF $ 35.00
- ORDER GRANTING DEBTOR EXAMINATION PREPARED AND FORWARDED TO
- JUDGMENT OF DEBTOR EXAM FILED $35.00
05/02/2019
- ORDER FOR JUDGMENT DEBTOR EXAMINATION SIGNED BY JUDGE
05/06/2019
- CASE SET FOR A DEBTOR EXAM ON 05/28/2019 AT 1:30 PM
- JDE WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0527 98
05/15/2019
- ENTRY OF APPEARANCE FILED. STEPHANIE L. HARRIS ENTERED AS
05/17/2019
- CERTIFIED MAIL # 9214 7097 9303 4100 0527 98 FOR
- HELTERBRANT, STEVEN RETURNED UNSERVED
- NOT DELIVERABLE AS ADDRESSED
- NOTICE OF FAILURE OF SERVICE
05/28/2019
- AMENDED PRAECIPE FOR SUPPLEMENTAL SERVICE OF JUDGMENT
05/29/2019
- ORDER GRANTING DEBTOR EXAMINATION PREPARED AND FORWARDED TO
05/30/2019
- ORDER FOR JUDGMENT DEBTOR EXAMINATION SIGNED BY JUDGE
06/04/2019
- CASE SET FOR A DEBTOR EXAM ON 07/02/2019 AT 1:30 PM
- JDE WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0537 57
06/19/2019
- CERTIFIED MAIL # 9214 7097 9303 4100 0537 57 FOR
- HELTERBRANT, STEVEN RETURNED UNSERVED
- NOT DELIVERABLE AS ADDRESSED
- NOTICE OF FAILURE OF SERVICE
- MOTION TO RENEW JUDGEMENT FILED BY PLAINTIFF ATTORNEY
06/20/2019
- REV WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0544 40
06/21/2019
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
- REV WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0544 64
- JDE WAS ISSUED BY CERT MAIL
- CERT MAIL # 9214 7097 9303 4100 0544 71
- CASE SET FOR A DEBTOR EXAM ON 08/06/2019 AT 1:30 PM
07/02/2019
- CERTIFIED MAIL # 9214 7097 9303 4100 0544 64 FOR
- HELTERBRANT, STEVEN SIGNED BY
- LACEY HELTERBRANT ON 06/28/2019
- CERTIFIED MAIL # 9214 7097 9303 4100 0544 71 FOR
- HELTERBRANT, STEVEN SIGNED BY
- LACEY HELTERBRANT ON 06/28/2019
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Case Number:
Defendant(s):
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07/17/2019
- CERTIFIED MAIL # 9214 7097 9303 4100 0544 40 FOR
- HELTERBRANT, STEVEN RETURNED UNSERVED
08/05/2019
- REQUEST FOR CONTINUANCE FILED VIA FAX BY DEFENDANT.
- FORWARDED TO JUDGE FOR REVIEW.
- ORDER GRANTING CONTINUANCE FOR JUDGMENT DEBTOR EXAM SIGNED
- BY JUDGE BOGEN. JUDGMENT DEBTOR EXAM CONTINUED TO
08/06/2019
- CASE SET FOR A DEBTOR EXAM ON 08/12/2019 AT 11:00 AM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
- ORDER FOR REVIVOR SIGNED BY JUDGE HUBBELL.
08/12/2019
- ORDER GRANTING DEBTOR EXAMINATION PREPARED AND FORWARDED TO
- HEARING BEFORE MAGISTRATE. ALL PARTIES APPEARED FOR
- COPIES TO PARTIES BY ORDINARY MAIL.
08/29/2019
- ENTRY OF SATISFACTION SIGNED BY JUDGE HUBBELL
- ENTRY OF SATISFACTION FILED BY PLTF/ATTY. FORWARDED TO
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